Muster Roll No. : 9607	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2401003/2020-2021/403331/AS    Sanction Date : 28/12/2020
Work Code : 2401003003/RC/10443682	Work Name : IMPROVEMENT OF ROAD FROM FUTNA TO HAPUDERA

Measurement Book Detail

MB NO.  18        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIRAL GUDIA(Self) OR-01-003-003-003/25695 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332   2 ARAKITA BARGAT OR-01-003-003-003/23243 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003003WL015332 Credited 06/09/2021   3 BIPIN BEHERA OR-01-003-003-003/19281 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003003WL015332 Credited 03/09/2021   4 PADMAN BEHERA OR-01-003-003-002/24245 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Hatibari 9640 2401003003WL015332 Credited 06/09/2021   5 HALAN SAMAD OR-01-003-003-003/22959 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL015332 Credited 06/09/2021   6 JIWANTI SAMAD(Wife) OR-01-003-003-003/22959 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332 Credited 06/09/2021   7 BASISTA BEHERA(Self) OR-01-003-003-003/25654 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332 Credited 06/09/2021   8 LILI BEHERA OR-01-003-003-002/24245 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332 Credited 06/09/2021   9 BABULU BEHERA(Self) OR-01-003-003-003/25747 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332 Credited 03/09/2021   10 MAITHALI BEHERA(Wife) OR-01-003-003-003/25654 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL015332 Credited 06/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54